Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,674,122

2a · Program service revenue: LIFE MEMBERSHIP DUES

total $134,892 · related or exempt $134,892

2b · Program service revenue: DEPARTMENT MEMBERSHIP DUES

total $59,857 · related or exempt $59,857

2c · Program service revenue: CONVENTIONS AND DELEGATE FEES

total $29,969 · related or exempt $29,969

2d · Program service revenue: AUX BUILDING AND EQUIPMENT

total $14,307 · excluded $14,307

2e · Program service revenue: NEWSPAPER ADS AND SUBSCRIPTIO

total $8 · related or exempt $8

3 · Investment income

total $33,411 · excluded $33,411

7a · Gross sales of assets other than inventory

securities $684,655

7b · Less cost or other basis and sales expenses

securities $673,502

7c · Gain or loss

securities $11,153

7d · Net gain or loss

total $11,153 · excluded $11,153

11a · Other revenue: INSURANCE REIMBURSEMENTS

total $70,447 · related or exempt $70,447

11b · Other revenue: RAFFLE INCOME

total $42,166 · related or exempt $42,166

11c · Other revenue: MISCELLANEOUS

total $13,440 · related or exempt $13,440

11d · All other revenue

total $6,174 · related or exempt $6,174

11e · Other revenue, total

$132,227

5 · Compensation of officers, directors and key employees

total $55,617 · program services $46,967 · management and general $8,650

7 · Other salaries and wages

total $1,269,579 · program services $1,071,748 · management and general $197,831

8 · Pension plan contributions

total $98,556 · program services $88,422 · management and general $10,134

9 · Other employee benefits

total $178,493 · program services $147,794 · management and general $30,699

10 · Payroll taxes

total $34,079 · program services $14,998 · management and general $19,081

11f · Fees: investment management

total $15,106 · management and general $15,106

13 · Office expenses

total $175,321 · program services $61,067 · management and general $47,625 · fundraising $66,629

19 · Conferences, conventions and meetings

total $62,907 · program services $1,820 · management and general $61,087

22 · Depreciation, depletion and amortization

total $6,117 · program services $1,975 · management and general $4,142

23 · Insurance

total $20,230 · program services $11,014 · management and general $9,216

24a · Other expenses: MISCELLANEOUS

total $191,586 · program services $104,725 · management and general $86,861

24b · Other expenses: COUNCIL OF ADMINISTARTION

total $52,969 · management and general $52,969

24c · Other expenses: COMMITTEES/COMM ACTIVITY

total $45,525 · program services $17,500 · management and general $28,025

24d · Other expenses: COMMANDER/STAFF ALLOWANCE

total $41,109 · management and general $41,109

24e · All other expenses

total $68,971 · management and general $68,971

1 · Cash, non-interest-bearing

beginning of year $488,652 · end of year $218,454

2 · Savings and temporary cash investments

beginning of year $594,340 · end of year $628,896

10a · Land, buildings and equipment: cost or other basis

$1,051,117

10b · Land, buildings and equipment: accumulated depreciation

$754,630

10c · Land, buildings and equipment, net

beginning of year $302,604 · end of year $296,487

11 · Investments: publicly traded securities

beginning of year $911,516 · end of year $1,005,635

25 · Other liabilities

beginning of year $165,487 · end of year $164,138

27 · Net assets without donor restrictions

beginning of year $2,131,625 · end of year $1,933,306

28 · Net assets with donor restrictions

end of year $52,028